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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
63818438
Scheme Name
XV Finance Commission
Voucher Date
14/12/2023
Voucher No
XVFC/2023-24/P/195
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,387,335
Particulars
ramnagar gangapur me amrit sarowar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00820100026054
ALI HASAN S#47O ABDUL HASAN
1,257,850
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
70,700
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
11,757
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
23,514
Deduction
Deduction
ALI HASAN S#47O ABDUL HASAN
23,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:42 PM.
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